Business Impact of Information System Outages and Unauthorized Access
First written in FY2017. 2 of 7 entries say "Restated". Latest entry: FY2026.
19 other companies' latest entry also says "Mitigated".
- FY2026MitigatedAnnual report
「To further reduce information risks, we engaged external experts to verify deficiencies identified when assuming serious information risk events, and established an Information Crisis Management Department dedicated to controlling information risks.」
While cyberattacks and information leakage remain top risks, the Company continues to strengthen its response framework through verification of serious events by external experts, CSIRT and dedicated management by the Information Crisis Management Department. - FY2025MaterialisedAnnual report
「In response to a cybersecurity incident at an overseas subsidiary, management meetings and other forums received information on the Information Systems Department's response and confirmed the measures taken.」
The occurrence of a cybersecurity incident at an overseas subsidiary was reported as part of the activities of the audit & supervisory board. Information system failure and unauthorized access risks have materialized as actual events. - FY2024MitigatedAnnual report
「During the fiscal year, to further reduce information risks, we engaged external experts to verify deficiencies identified when assuming serious information risk events, and established an Information Crisis Management Office dedicated to controlling information risks in March 2024.」
While continuing to recognize information leakage and cyberattacks as risks, the Company strengthened its measures through verification with external experts based on assumed serious events and the establishment of an Information Crisis Management Office in March 2024. - FY2023WorsenedAnnual report
「Risk category Information 1. Information leakage and falsification 2. Personal information protection 3. Cyberattacks」
The Company identified information leakage and falsification, personal information protection and cyberattacks as top risks, and expressly stated the possibility of business interruption caused by the loss of various types of information, including CX data, or system shutdowns. - FY2019RestatedAnnual report
「If an information system failure or other incident occurs due to natural disasters, unauthorized access using technology beyond what was anticipated, infection by unforeseeable computer viruses or other causes, it may affect clients' businesses and expose us to claims for damages. It may also cause a loss of confidence in our Group's business and, as a result, affect our Group's business activities, operating results and financial condition.」
The Company has reaffirmed the risks to customers, its reputation and financial condition arising from information system failures, unauthorized access and virus infections. - FY2018RestatedAnnual report
「If an information system failure or other incident occurs due to natural disasters, unauthorized access using technology beyond what was anticipated, infection by unforeseeable computer viruses or other causes, it may affect clients' businesses and expose us to claims for damages. It may also cause a loss of confidence in our Group's business and, as a result, affect our Group's business activities, operating results and financial condition.」
The Company has reaffirmed the risks to customers, its reputation and financial condition arising from information system failures, unauthorized access and virus infections. - FY2017First statedAnnual report
「If an information system failure or other incident occurs due to natural disasters, unauthorized access using technology beyond what was anticipated, infection by unforeseeable computer viruses or other causes, it may affect clients' businesses and expose us to claims for damages. It may also cause a loss of confidence in our Group's business and, as a result, affect our Group's business activities, operating results and financial condition.」
The Company has identified the business, reputational and financial impacts of failures, unauthorized access and virus infections as risks, given its dependence on information systems for sales and operations, human resources and labor administration, accounting and other functions.